Support managers with regional reporting/forecasting views, budget estimates for new projects and other ad hoc support
Support negotiations by providing Controlling input into the contract drafting
Manage the project(s) specific budgets and/or overhead costs using controlling methods (review of commitments, forecasting, actuals etc) whilst understanding the portfolio impact of changes.
Prepare the monthly reporting for the specific project(s)/departments the role supports. This can include the preparation of required accruals, producing reports and detailed analysis on costs
Develop and Implement Controlling related processes and tools and seek continuous improvement ideas to benefit the team as a whole drawing on other Finance and IT-related support as necessary
Produce key performance indicators and progress reports for submission into a monthly report for review by all senior stakeholders
Ensure internal controls are being adequately applied
Review costs with the project(s) regularly to ensure forecasts, risks and opportunities are captured and managed appropriately and communicated to the relevant teams.
Where applicable support external reporting to partners including cash management for partner drawdowns as per shareholder agreements.
